Relationship Summary:
Checking	$2,229.19
Savings	$5,600.34
Investments(not FDIC Insured)	-----
Loans	-----
Credit Cards	-----
Checking		Balance
Regular Checking		$2,229.19
Savings		Balance
Citi® Savings		$5,600.34
Total Checking and Savings at Citibank		$7,829.53

## SUGGESTIONS AND RECOMMENDATIONS You're invited to apply for a Citibank® Personal Loan. A personal loan is a smart solution to help you stay in control of large purchases or to pay down high interest rate debt. With a Citi Personal Loan, you'll get a fixed rate and payment without any surprises. Visit your nearest Citibank branch, call or sign in to citi.com/personalloans to apply. ## CITIBANK ACCOUNT PACKAGE FEES When determining your fees for this statement period, Citibank considered your combined average monthly balances during the prior month in all of your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances may be in accounts that are reported on other statements. *The Monthly Service Fee and non-Citibank ATM fees are waived with $10,000 or more in combined average monthly balances from deposits, retirement accounts, and investments.

Fees*	Your Combined Balance Range $6,000-$9,999
Monthly Service Fee	$25.00

Transaction Fees	Standard	Your Transaction Activity and Fees this Statement Period
Fee for non-Citibank ATM transaction	$2.50	1 @ $2.50 = $2.50

EFTA00133452 ROBERTO GRIJALVA CHARLENE NIEVES

Account	Page 2 of 8
Statement Period - Dec 6 - Jan 6, 2019

010/R1/04F000 ## CITIBANK ACCOUNT PACKAGE FEES Continued All fees assessed in this statement period, including non-Citibank ATM fees, will appear as charges on your next Citibank monthly statement (to the account that is currently debited for your monthly service fee). Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how we determine your monthly fees and charges. ## CHECKING ACTIVITY Regular Checking

Date	Description	Amount Subtracted	Amount Added	Balance
12/06	ACH Electronic Debit WELLS FARGO DLR FEE & PMTS	500.00
12/06	Debit Card Purchase 12/04 10:14a #4161 BARNES&NOBLE.COM-BN Misc Mail & Phone orders	26.33
12/06	Debit Card Purchase 12/04 09:38a #4161 COH+COACHOUTLET.COM Specialty Retail stores	103.20		5,947.06
12/07	Debit Card Purchase 12/05 10:09a #4161 AMZN Mksp US#M005C75N1 Amzn.com/bill WA 18340 Specialty Retail stores	9.56
12/07	Debit Card Purchase 12/05 12:40p #4161 AMZN Mksp US#M073678R0 Amzn.com/bill WA 18340 Specialty Retail stores	70.61
12/07	Debit Card Purchase 12/04 #4172 GAP OUTLET.COM 2679 Specialty Retail stores	101.96		5,764.93
12/10	Credit MACYS 082 250 BAYBRONX NYUS05153		24.99
12/10	Credit OLD NAVY US 4546 BRONX NYUS02156		89.98
12/10	Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYUS05156	53.69
12/10	Debit PIN Purchase TARGET T- 815 E Hutchin Bronx NYUS05154	63.70
12/10	Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX NYUS05159	69.47
12/10	Debit PIN Purchase WINE AND LIQUOR SUPERS BRONX NYUS05159	75.36
12/10	Debit PIN Purchase WESTERN-BEEF 062 1851 BRONX NYUS05154	97.52
12/10	Debit PIN Purchase TARGET T- 815 E Hutchin Bronx NYUS05154	136.24
12/10	Debit PIN Purchase MACYS 082 250 BAYBRONX NYUS05153	186.72
12/10	Debit Card Purchase 12/05 08:26a #4161 WALMART.COM Retail stores	74.93
12/10	Cash Withdrawal 12/08 03:35p #4161 ATM 3508 B TREMONT AVE BRONX D NYUS051	100.00		5,022.27
12/11	Debit Card Purchase 12/07 12:12p #4161 MULTI-TASTER RESTAURAN NEW YORK NYUS042 Restaurant/Bar	16.00
12/11	Debit Card Purchase 12/08 03:27p #4161 BP2009593TWIN MOUNDSFOS BRONX NYUS044 Audio (rental service, gas)	47.00
12/11	Debit Card Purchase 12/07 11:50p #4161 EL CANTINERO NEW YORK NYUS044 Restaurant/Bar	156.90
12/11	Debit Card Purchase 12/07 05:09p #4161 WHISKEY TAVERN NEW YORK NYUS044 Restaurant/Bar	230.80		4,571.57
12/12	Debit PIN Purchase TARGET T- 815 E Hutchin Bronx NYUS05154	56.57
12/12	Debit Card Purchase 12/09 01:38p #4179 BYVITE OF BROK NJ US045 Specialty Retail stores	42.61
12/12	Cash Withdrawal 11:54a #4161 Non-IC ATM FANSO BRONX NYUS051	101.75
12/12	Debit - MoneySend 12/01 01:46p #4179 ZEL-MITZA MENDEZ SD 18345	150.00		4,220.64
12/13	ACH Electronic Debit USAA USAA	2,172.26
12/13	Debit PIN Purchase SHOPRITE BRUCKNER BLVD BRONX NYUS05154	9.80
12/13	Debit Card Purchase 12/10 01:30p #4179 AVON NYUS044 Specialty Retail stores	24.95

EFTA00133453 ROBERTO GRIJALVA CHARLENE NIEVES # Statement Period - Dec 6 - Jan 6, 2019 Page 3 of 8 010/R1/04F000 CHECKING ACTIVITY

Date	Description	Amount Subtracted	Amount Added	Balance
12/13	Debit Card Purchase 12/11 08:24a #4161 LABORORC CASH P9681 BRONX NY 18346	32.00
12/13	Cash Withdrawal 01:19p #4161 ATM S500 E TREEMONT AVE BRONX D NYU5051	100.00		1,881.63
12/14	ACH Electronic Credit CITY OF NEW YORK PAYROLL		1,043.49
12/14	Debit PIN Purchase FINE FARE SUPERMAR BRONX NYU5054		23.34
12/14	Debit PIN Purchase WINE AND LOADERS SUPERBONX NYU5059		44.79
12/14	Debit Card Purchase 12/11 04:43g #4179 JUBUSCOBS BRONX NY 18347		13.90
12/14	Debit Card Purchase 12/11 11:0a #4161 PEHLAM BAYQULICK LUBE BRONX NY 18347		118.02	2,725.07
12/17	ACH Electronic Credit AGRI TREAS 310 FED SAL		1,939.15
12/17	Debit PIN Purchase TARGET T-815 E Hutch Bronx NYU5054		10.21
12/17	Debit PIN Purchase TARGET T-815 E Hutch Bronx NYU5054		15.77
12/17	Debit PIN Purchase AEROPOSTALE117 YONKERS NYU5054		23.48
12/17	Debit PIN Purchase SHOPRITE BRUKNER BLVD BRONX NYU5054		25.90
12/17	Debit PIN Purchase TARGET T-815 E Hutch Bronx NYU5054		142.83
12/17	Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYU5056		154.37
12/17	Transfer to Citi Savings 12/15 06:10a #4161 ONLINE Referee (local)		200.00
12/17	Debit PIN Purchase UPSP PO 3500801 3630 EBRONX NYU50194		453.60
12/17	Debit PIN Purchase T2/12 08:34a #4179 GRUBHUBCROSTOWNDINER NY 18348		34.00
12/17	Debit Card Purchase 12/13 07:47a #4161 METROPICS MOBILE WEB Phones, Calls & Utilities WA 18348		100.00	3,504.06
12/18	ACH Electronic Debit DEVIZON VZ BIPPay		149.00
12/18	Zelle Debit PAY D:Ct1cehHnwru ORD:JPM NAME:DAVID ORTIZ		1,000.00
12/18	Debit PIN Purchase SPEEDWAY 07890 BRONX NYU50055		6.50
12/18	Debit PIN Purchase SHOPRITE BRUKNER BLVD BRONX NYU50154		9.11
12/18	Debit PIN Purchase SPEEDWAY 07890 BRONX NYU50155		35.00
12/18	Debit Card Purchase 12/14 08:54a #4161 Cheap?D72981832687 www.catlnb.wa 18348 Misc Transportation		10.87
12/18	Debit Card Purchase 12/15 04:16i #4161 MCODALDS FORM BRONX NY 18351		23.22
12/18	Debit Card Purchase 12/13 07:19a #4161 DJUNN MOBILE RESTAURANT MA 18349		25.00
12/18	Debit Card Purchase 12/16 01:19p #4161 BP#2969383TWN MOUNGOPS BRONX NY 18351 Autos (rental, service, gas)		40.00
12/18	Debit Card Purchase 12/15 03:36p #4161 ADDUS $492 Specialty Retail stores		56.75
12/18	Debit Card Purchase 12/14 08:54a #4161 AMERICANO17237466329 BELEVUE WA 18351 Airline & Airports		174.40
12/18	Debit Card Purchase 12/14 07:23a #4161 FOOTLOCKER WI 18351 Specialty Retail stores		247.52	1,726.69
12/19	Debit Card Purchase 12/17 #1479 MACYS.COM RESTAURANT OH 18352		118.67
12/19	Debit Card Purchase 12/16 01:34a #4161 CASA RESTAURANT & LOUNG BRONX NY 18352		193.31	1,414.71
12/20	Debit PIN Purchase PETCO 9752 THROGGS NECK N51595		28.84
12/20	Debit PIN Purchase T J MAXX 815 HUTCHINS BRONX NYU50156		49.33
12/20	Debit Card Purchase GAP OUTLET US 2411 BRONXNYU502156		83.88
12/20	Debit Card Purchase 12/17 12:51p #1479 BREVOKS BAK & BRONX NYU5023 RestaurantBar		39.19
12/20	Debit Card Purchase 12/18 08:58a #1479 PERSONAL CREATIONS CASTA RESTAURANT		54.46	1,159.01

EFTA00133454 ROBERTO GRIJALVA CHARLENE NIEVES # Statement Period - Dec 6 - Jan 6, 2019 Page 4 of 8 010/R1/D4F000 CHECKING ACTIVITY

Date	Description	Amount Subtracted	Amount Added	Balance
12/21	Cash Card Purchase 12/19 11:45p #4161 Amazon Prime Misc Mail & Phone orders	129.56
12/21	Cash Withdrawal 01/02 #1479 Gilbert A 1M 8362 E TREMONT AV, BRONX, NY	400.00		629.45
12/24	Zelle Credit PAY ID BAС895895975 ORID BAC NAME-MENDEZ, MIT2		100.00
12/24	Transfer From Citi Savings 12/23 10:42a #4161 ONLINE Reference # 00531		1,000.00
12/24	Debit PIN Purchase PARTY CITY S13 815 HUT Bronx NYUS05159	38.04
12/24	Debit PIN Purchase TARGET T-815 E Hutchi Bronx NYUS05154	74.45
12/24	Debit PIN Purchase WINE AND LODGE SUPPERS Bronx NYUS05159	116.44
12/24	Debit PIN Purchase BUS WHOLESALE # 802 82PELHAM MANOR NYUS05153	297.36
12/24	Debit Card Purchase 12/19 07:51a #4161 OGDLE Store Muniway CA 1835 Misc Mail & Phone orders	9.99
12/24	Debit Card Purchase 12/19 10:27a #4179 GRUBBUBONESOS Restaurant Bar	13.00
12/24	Debit Card Purchase 12/20 02:44p #4161 AMZN Mpi USM296905282 Amzn.com bill WA 18355 Specialty retail stores	18.50
12/24	Debit Card Purchase 12/20 07:54a #4179 PAYWEEDLE NE 18355 Retail stores	85.98
12/24	Debit Card Purchase 12/20 03:33a #4161 Amazon.com mW249092 Amzn.com bill WA 18355 Specialty retail stores	184.53		891.16
12/26	ACH Electronic Debit LA FIRNESS	39.99
12/26	Debit Card Purchase 12/20 02:34p #4161 AMZN Mpi USM29695481C Amzn.com bill WA 18356 Specialty retail stores	21.97
12/26	Debit Card Purchase 12/20 03:52p #4161 AMZN Mpi USM29626704 Amzn.com bill WA 18358 Specialty retail stores	24.00
12/26	Debit Card Purchase 12/23 06:52p #4161 BP#20959337WIN MOUNGPS Bronx NY 18358 Specialty retail stores	42.00
12/26	Debit Card Purchase 12/24 03:79p #4161 APPLEBEES 45 8197769 BRONX NY 18358 Restaurant Bar	98.45
12/26	Debit Card Purchase 12/22 08:04a #4161 NEW JERSEY E-2PASS NJ 18358 Restaurant Bar	125.00		539.75
12/27	Debit PIN Purchase RITE AD STORE - 10544 BRONX NYUS05159	13.68
12/27	Debit Card Purchase 12/25 07:09a #4161 GRUBBUBMAISONBAGELGR NY 18360 Restaurant Bar	5.33
12/27	Debit Card Purchase 12/23 04:39a #4161 AMZN Mpi USM27UQ3S1T Amzn.com bill WA 18359 Specialty retail stores	25.26
12/27	Debit Card Purchase 12/24 09:05a #4161 GRUBBUBMAISONBAGELGR NY 18360 Restaurant Bar	34.00		461.48
12/28	ACH Electronic Credit CITY OF NEW YORK PAYROLL		1,049.24
12/28	Debit PIN Purchase PETCO 3752 THROGGES NECK NYUS05159	42.45
12/28	Debit Card Purchase 12/25 09:14a #4161 AMZN Mpi USM2977700 Amzn.com bill WA 18361 Specialty retail stores	7.99
12/28	Debit Card Purchase 12/27 #4161 AMZN Mpi USM2969172 Amzn.com bill WA 18361 Specialty retail stores	7.99
12/28	Debit Card Purchase 12/25 09:08a #4161 AMZN Mpi USM2962921T Amzn.com bill WA 18361 Specialty retail stores	16.98		1,435.31
12/28	ACH Electronic Credit AGRI TREAS 310 FED SAL		1,945.22
12/28	ACH Electronic Credit NVADVAPE TRANSFER PEHLAM INAKEF		2,001.69
12/28	ACH PIN Purchase PARTY CITY S13 815 HUT Bronx NYUS05159	22.83
12/28	ACH PIN Purchase H4M0370 BRONX NYUS05156	56.96
12/28	ACH PIN Purchase TARGET T-815 E Hutchi Bronx NYUS05154	70.53
12/28	ACH PIN Purchase SAFS OFF 5TH 410 290 B BRONX NYUS05153	94.60
12/28	ACH PIN Purchase FINE FARE SuperMAR BRONX NYUS05154	124.99
12/28	ACH PIN Purchase WINE AND LQUOR SUPPERS Bronx NYUS05159	133.49

EFTA00133455 ROBERTO GRIJALVA CHARLENE NIEVES Statement Period - Dec 6 - Jan 6, 2019 Page 5 of 8 010/R1/04F000 ## CHECKING ACTIVITY

Date	Description	Amount Subtracted	Amount Added	Balance
12/31	Transfer to Citi Savings 12/29 06:04a #4161 ONLINE Reference # 010003	200.00
12/31	Debit PIN Purchase BIS WHOLESALE #0120-82PELHAM MANOR NYUS05153	249.09
12/31	Debit Card Purchase 12/27 04:50p #4161 AMZN Mktp US*M25D299J0 Amzn.com/bill WA 18362 Specialty Retail stores	13.45
12/31	Debit Card Purchase 12/27 02:44p #4161 AMZN Mktp US*M27954771 Amzn.com/bill WA 18362 Specialty Retail stores	16.29
12/31	Debit Card Purchase 12/26 02:35p #4161 GRUBHUBELCASTILLODEMA NY 18362 Restaurant/Bar	26.00
12/31	Cash Withdrawal 12/29 09:14a #4161 Citbank ATM 1265 CASTLE HILL, BRONX, NY	600.00		3,748.77
01/02	ACH Electronic Debit VERIZON VZ BillPay	156.67
01/02	Debit PIN Purchase TARGET T-815 E Hutchi Bronx NYUS05154	47.19
01/02	Debit Card Purchase 12/28 09:46a #4161 GRUBHUBEPANADAMAMALE NY 18365 Restaurant/Bar	70.00
01/02	Debit Card Purchase 12/28 04:24p #4161 AT&T'BILL PAYMENT Phones, Cable & Utilities	186.45
01/02	Debit Card Purchase 12/29 08:26a #1479 AT&T'BILL PAYMENT Phones, Cable & Utilities	200.00
01/02	Debit Card Purchase 12/29 08:32a #1479 ESPONDED BILL PAYMENT Phones, Cable & Utilities	253.35		2,835.11
01/03	ACH Electronic Debit COMBINED INS NY INS PREM	77.77
01/03	ACH Electronic Debit USAA P&C EXT AUTOPAY	295.18
01/03	Debit Card Purchase 01/01 04:56a #4161 NETFLUX.COM NETFLIX.COM CA 19002 Phones, Cable & Utilities	13.99
01/03	Debit Card Purchase 12/30 09:39a #4161 MCDONALD's F4234 BRONX NY 19001 Restaurant/Bar	16.61		2,431.56
01/04	ACH Electronic Debit WELLS FARGO DLR FEE & PMTS	202.37		2,229.19
Total Subtracted/Added		13,541.16	9,193.76

Transactions made on weekends, bank holidays or after bank business hours are not reflected in your account until the next business day.

Overdraft and Returned Item Fees
	Statement Period Total	Year to Date Total
Total Overdraft Fees	$0.00	$102.00
Total Returned Item Fees	$0.00	$204.00

ThankYou® Points Summary
Points earned with checking account and eligible linked products and services	0
Go to thankyou.com to review your current point balance and redeem for rewards

Summary includes only points awarded for your Citibank checking account relationship for this activity this statement period and does not reflect any bonus points received through promotional offers. In certain circumstances, there may be a delay between display of Points on checking statement and corresponding credit of points to your ThankYou Member Account. Points are not available for redemption until they appear in your ThankYou Member Account. Please refer to the ThankYou Rewards Terms and Conditions for important details about earning points with your Citibank checking account and how to redeem them. EFTA00133456 ROBERTO GRIJALVA CHARLENE NIEVES Page 6 of 8 Statement Period - Dec 6 - Jan 6, 2019 010/R1/04F000 ## SAVINGS ACTIVITY ## Citi® Savings

Date	Description	Amount Subtracted	Amount Added	Balance
12/17	Transfer From Checking 12/15 06:10a #4161ONLINEReference #010002		200.00	6,400.13
12/24	Transfer to Checking 12/23 10:42a #4161ONLINEReference #005331	1,000.00		5,400.13
12/31	Transfer From Checking 12/29 06:04a #4161ONLINEReference #010003		200.00	5,600.13
01/04	Interest for 32 days，Annual Percentage Yield Earned 0.04%		0.21	5,600.34
	Total Subtracted/Added	1,000.00	400.21
All transaction times and dates reflected are based on Eastern Time.

## CUSTOMER SERVICE INFORMATION

IF YOU HAVE QUESTIONS ON:	YOU CAN CALL:	YOU CAN WRITE:
Checking Savings/Money Market	(For Speech and Hearing Impaired Customers Only TDD:	Citibank Client Services 100 Citibank Drive San Antonio, TX 78245-9966

Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available in all states or in all packages. The products reported on this statement have been combined onto one monthly statement at your request. The ownership and title of individual products reported here may be different from the addressee(s) on the first page. ## CHECKING AND SAVINGS ## FDIC Insurance: Products reported in CHECKING and SAVINGS are insured by the Federal Deposit Insurance Corporation. Please consult your Citibank Customer Manual for full details and limitations of FDIC coverage. ## CERTIFICATES OF DEPOSIT Certificates of Deposit (CD) information may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period. ## IN CASE OF ERRORS ## In Case of Errors or Questions About Your Electronic Fund Transfers: If you think your statement or record is wrong or if you need more information about a transfer on the statement or record, telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic fund transfer in accordance with the Electronic Fund Transfer Act and federal Regulation E or in accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details. Give us the following information: (1) your name and account number, (2) the dollar amount of the suspected error, (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this we will recredit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. The following special procedures apply to errors or questions about international wire transfers or international Citibank Global Transfers to a recipient located in a foreign country on or after October 28, 2013: Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be made available to the recipient of that transfer. At the time you contact us, we may ask for the following information: 1) your name, address and account number; 2) the name of the person receiving the funds, and if you know it, his or her telephone number and/or address; 3) the dollar amount of the transfer; 4) the reference code for the transfer; and 5) a description of the error or why you need additional information. We may also ask you to select a choice of remedy (credit to your account in an amount necessary to resolve the error or alternatively, a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will determine whether an error has occurred within 90 days after you contact us. If we determine that an error has occurred, we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details. EFTA00133457 ROBERTO GRIJALVA CHARLENE NIEVES

Account	Page 7 of 8
Statement Period - Dec 6 - Jan 6, 2019

010/R1/04F000 Citibank is an Equal Housing Lender. © 2019 Citigroup Inc. Citibank, N.A. Member FDIC. Citibank credit cards are issued by Citibank, N.A. AAdvantage® is a registered trademark of American Airlines, Inc. Citi, Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates, used and registered throughout the world. ## TO RECONCILE YOUR CHECKBOOK WITH THIS STATEMENT, FOLLOW THESE SIMPLE RULES 1. List in your checkbook any deposits, withdrawals and service charges which are shown on your statement, but not recorded in your checkbook. Adjust your checkbook accordingly. 2. Mark off in your checkbook all checks paid, withdrawals, or deposits listed on your statement. 3. List and total in the "Checks and Other Withdrawals Outstanding" column at the right all issued checks that have not been paid by Citibank together with any applicable check charges and all withdrawals made from your account since your last statement. 4. Deduct from your checkbook balance any service or other charge (including pre-authorized transfers or automatic deductions) that you have not already deducted. 5. Add to your checkbook balance any interest-earned deposit shown on this statement.

7. Add deposits or transfers you recorded which are not shown on this statement.


8. Total(6 and 7 above)。
9. Enter Total Checks and Other Withdrawals Outstanding(from right)。
BALANCE (8 less 9 should equal your checkbook balance)。

Checks and Other Withdrawals Outstanding (Made by you but not yet indicated as paid on your statement)

Number or Date	Amount








Sum of check charges on or above if applicable
Total

EFTA00133458 ROBERTO GRIJALVA CHARLENE NIEVES

Account	Page 8 01, 8
Statement Period - Dec 6 - Jan 6, 2019

010/R1/D4F000 This page has been intentionally left blank.